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REGISTERED NUMBER: 07882083 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Prestige Dents Limited

Prestige Dents Limited (Registered number: 07882083)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Prestige Dents Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Cargill





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH12DS





REGISTERED NUMBER: 07882083 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Prestige Dents Limited (Registered number: 07882083)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 31,418 1,085

CURRENT ASSETS
Cash at bank 107,846 130,815

CREDITORS
Amounts falling due within one year 5 40,342 27,060
NET CURRENT ASSETS 67,504 103,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,922

104,840

CREDITORS
Amounts falling due after more than one
year

6

27,607

-
NET ASSETS 71,315 104,840

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 71,215 104,740
SHAREHOLDERS' FUNDS 71,315 104,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Prestige Dents Limited (Registered number: 07882083)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





A Cargill - Director


Prestige Dents Limited (Registered number: 07882083)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Prestige Dents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Prestige Dents Limited (Registered number: 07882083)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023 5,237
Additions 41,079
At 31 December 2023 46,316
DEPRECIATION
At 1 January 2023 4,152
Charge for year 10,746
At 31 December 2023 14,898
NET BOOK VALUE
At 31 December 2023 31,418
At 31 December 2022 1,085

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 3,912 -
Taxation and social security - 3,395
Other creditors 36,430 23,665
40,342 27,060

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 27,607 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
90 Ordinary £1 90 90
10 B Ordinary £1 10 10
100 100